|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-021-021/537-A
(Narasinganallur)
|
2926002000NRG23160520220199694
|
17/05/2022
|
Valliammal
|
2926002WL009250
|
Valliammal
|
00078
|
CNRB0001120
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/534-A
(Narasinganallur)
|
2926002000NRG23160520220199692
|
17/05/2022
|
M. Rajeswari
|
2926002WL009250
|
M. Rajeswari
|
00089
|
CBIN0280923
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-021-001/690-A
(Narasinganallur)
|
2926002000NRG23160520220199630
|
17/05/2022
|
Vijaya
|
2926002WL009250
|
Vijaya
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-021-021/10-A
(Narasinganallur)
|
2926002000NRG23160520220199631
|
17/05/2022
|
B.Meenakshi
|
2926002WL009250
|
B.Meenakshi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-021-021/13-A
(Narasinganallur)
|
2926002000NRG23160520220199632
|
17/05/2022
|
G.Petchiammal
|
2926002WL009250
|
G.Petchiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-021-021/139-A
(Narasinganallur)
|
2926002000NRG23160520220199633
|
17/05/2022
|
R.Mariammal
|
2926002WL009250
|
R.Mariammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-021-021/151-A
(Narasinganallur)
|
2926002000NRG23160520220199634
|
17/05/2022
|
S.Vellathai
|
2926002WL009250
|
S.Vellathai
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vellathai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-021-021/160-A
(Narasinganallur)
|
2926002000NRG23160520220199635
|
17/05/2022
|
Valliammal
|
2926002WL009250
|
Valliammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-021-021/162-A
(Narasinganallur)
|
2926002000NRG23160520220199636
|
17/05/2022
|
Otchi mahali
|
2926002WL009250
|
Otchi mahali
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Otchi mahali
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-021-021/163-A
(Narasinganallur)
|
2926002000NRG23160520220199637
|
17/05/2022
|
M.Pappa
|
2926002WL009250
|
M.Pappa
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Pappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-021-021/169-A
(Narasinganallur)
|
2926002000NRG23160520220199638
|
17/05/2022
|
G.Theivanai
|
2926002WL009250
|
G.Theivanai
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-021-021/17-A
(Narasinganallur)
|
2926002000NRG23160520220199639
|
17/05/2022
|
B.Meenakshi
|
2926002WL009250
|
B.Meenakshi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-021-021/175-A
(Narasinganallur)
|
2926002000NRG23160520220199640
|
17/05/2022
|
A.Jeba Thai
|
2926002WL009250
|
A.Jeba Thai
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Jeba Thai
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-021-021/18-A
(Narasinganallur)
|
2926002000NRG23160520220199641
|
17/05/2022
|
R.Kamatchiammal
|
2926002WL009250
|
R.Kamatchiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kamatchiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-021-021/188-A
(Narasinganallur)
|
2926002000NRG23160520220199642
|
17/05/2022
|
M.Perumal Ammal
|
2926002WL009250
|
M.Perumal Ammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Perumal Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-021-021/189-A
(Narasinganallur)
|
2926002000NRG23160520220199643
|
17/05/2022
|
B.Kanni Ammal
|
2926002WL009250
|
B.Kanni Ammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Kanni Ammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-021-021/192-A
(Narasinganallur)
|
2926002000NRG23160520220199644
|
17/05/2022
|
A.Susila
|
2926002WL009250
|
A.Susila
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Susila
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-021-021/195-A
(Narasinganallur)
|
2926002000NRG23160520220199645
|
17/05/2022
|
S.Nesammal
|
2926002WL009250
|
S.Nesammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Nesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-021-021/21-A
(Narasinganallur)
|
2926002000NRG23160520220199646
|
17/05/2022
|
S.Valli
|
2926002WL009250
|
S.Valli
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-002-021-021/213-A
(Narasinganallur)
|
2926002000NRG23160520220199647
|
17/05/2022
|
R.Sundari
|
2926002WL009250
|
R.Sundari
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-021-021/215-A
(Narasinganallur)
|
2926002000NRG23160520220199648
|
17/05/2022
|
M.Muppidathi
|
2926002WL009250
|
M.Muppidathi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-002-021-021/216-A
(Narasinganallur)
|
2926002000NRG23160520220199649
|
17/05/2022
|
M.Esakkiammal
|
2926002WL009250
|
M.Esakkiammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-021-021/228-A
(Narasinganallur)
|
2926002000NRG23160520220199650
|
17/05/2022
|
M.Gomathy
|
2926002WL009250
|
M.Gomathy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-021-021/23-A
(Narasinganallur)
|
2926002000NRG23160520220199651
|
17/05/2022
|
K.Lakshmi
|
2926002WL009250
|
K.Lakshmi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-021-021/239-A
(Narasinganallur)
|
2926002000NRG23160520220199653
|
17/05/2022
|
E.Sivagami
|
2926002WL009250
|
E.Sivagami
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Sivagami
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-002-021-021/244-A
(Narasinganallur)
|
2926002000NRG23160520220199654
|
17/05/2022
|
G.Muppidathi
|
2926002WL009250
|
G.Muppidathi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-002-021-021/246-A
(Narasinganallur)
|
2926002000NRG23160520220199655
|
17/05/2022
|
S.Vanmathi
|
2926002WL009250
|
S.Vanmathi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vanmathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-002-021-021/257-A
(Narasinganallur)
|
2926002000NRG23160520220199656
|
17/05/2022
|
N.Parvathy
|
2926002WL009250
|
N.Parvathy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Parvathy
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-002-021-021/26-A
(Narasinganallur)
|
2926002000NRG23160520220199657
|
17/05/2022
|
B.Vijiyalakshmi
|
2926002WL009250
|
B.Vijiyalakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Vijiyalakshmi
|
CANARA BANK(508532)
|
|
30
|
MANUR
|
TN-26-002-021-021/260-A
(Narasinganallur)
|
2926002000NRG23160520220199658
|
17/05/2022
|
M.Komu
|
2926002WL009250
|
M.Komu
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Komu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-002-021-021/267-A
(Narasinganallur)
|
2926002000NRG23160520220199659
|
17/05/2022
|
N.Karuppasamy
|
2926002WL009250
|
N.Karuppasamy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-002-021-021/278-A
(Narasinganallur)
|
2926002000NRG23160520220199661
|
17/05/2022
|
D.Kulanthaiammal
|
2926002WL009250
|
D.Kulanthaiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-002-021-021/283-A
(Narasinganallur)
|
2926002000NRG23160520220199662
|
17/05/2022
|
A.Malliga
|
2926002WL009250
|
A.Malliga
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Malliga
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-002-021-021/3-A
(Narasinganallur)
|
2926002000NRG23160520220199663
|
17/05/2022
|
R.C.Pushpa Latha
|
2926002WL009250
|
R.C.Pushpa Latha
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.C.Pushpa Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-021-021/30-A
(Narasinganallur)
|
2926002000NRG23160520220199664
|
17/05/2022
|
M.Kamatchi
|
2926002WL009250
|
M.Kamatchi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-002-021-021/323-A
(Narasinganallur)
|
2926002000NRG23160520220199665
|
17/05/2022
|
Lakshmiammal
|
2926002WL009250
|
Lakshmiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-021-021/337-A
(Narasinganallur)
|
2926002000NRG23160520220199667
|
17/05/2022
|
Mariammal
|
2926002WL009250
|
Mariammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-002-021-021/347-A
(Narasinganallur)
|
2926002000NRG23160520220199668
|
17/05/2022
|
B.Kaliammal
|
2926002WL009250
|
B.Kaliammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-021-021/348-A
(Narasinganallur)
|
2926002000NRG23160520220199669
|
17/05/2022
|
Ganapathy
|
2926002WL009250
|
Ganapathy
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-021-021/35-A
(Narasinganallur)
|
2926002000NRG23160520220199670
|
17/05/2022
|
M.Umadevi
|
2926002WL009250
|
M.Umadevi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Umadevi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-021-021/360-A
(Narasinganallur)
|
2926002000NRG23160520220199671
|
17/05/2022
|
Alagammal
|
2926002WL009250
|
Alagammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-002-021-021/38-A
(Narasinganallur)
|
2926002000NRG23160520220199672
|
17/05/2022
|
G.Muthulakshmi
|
2926002WL009250
|
G.Muthulakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-021-021/382-A
(Narasinganallur)
|
2926002000NRG23160520220199673
|
17/05/2022
|
S.Sundari
|
2926002WL009250
|
S.Sundari
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sundari
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-021-021/387-A
(Narasinganallur)
|
2926002000NRG23160520220199674
|
17/05/2022
|
Lakshmi
|
2926002WL009250
|
Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-002-021-021/388-A
(Narasinganallur)
|
2926002000NRG23160520220199675
|
17/05/2022
|
C.mariammal
|
2926002WL009250
|
C.mariammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.mariammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-002-021-021/395-A
(Narasinganallur)
|
2926002000NRG23160520220199676
|
17/05/2022
|
P.Lakshmi
|
2926002WL009250
|
P.Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-021-021/405-A
(Narasinganallur)
|
2926002000NRG23160520220199677
|
17/05/2022
|
M.Mariammal
|
2926002WL009250
|
M.Mariammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-021-021/407-A
(Narasinganallur)
|
2926002000NRG23160520220199678
|
17/05/2022
|
N.Subaiah
|
2926002WL009250
|
N.Subaiah
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Subaiah
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-002-021-021/428-A
(Narasinganallur)
|
2926002000NRG23160520220199681
|
17/05/2022
|
M.Palavasam
|
2926002WL009250
|
M.Palavasam
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Palavasam
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-002-021-021/452-A
(Narasinganallur)
|
2926002000NRG23160520220199682
|
17/05/2022
|
Krishnammal
|
2926002WL009250
|
Krishnammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-002-021-021/453-A
(Narasinganallur)
|
2926002000NRG23160520220199683
|
17/05/2022
|
T.Arunachala Vadivu
|
2926002WL009250
|
T.Arunachala Vadivu
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Arunachala Vadivu
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-021-021/47-A
(Narasinganallur)
|
2926002000NRG23160520220199685
|
17/05/2022
|
S.Meenakshi
|
2926002WL009250
|
S.Meenakshi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Meenakshi
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-021-021/475-A
(Narasinganallur)
|
2926002000NRG23160520220199686
|
17/05/2022
|
M.Muthu Lakshmi
|
2926002WL009250
|
M.Muthu Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-002-021-021/476-A
(Narasinganallur)
|
2926002000NRG23160520220199687
|
17/05/2022
|
M.Indra
|
2926002WL009250
|
M.Indra
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-021-021/493-A
(Narasinganallur)
|
2926002000NRG23160520220199688
|
17/05/2022
|
M.Chellammal
|
2926002WL009250
|
M.Chellammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Chellammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-002-021-021/50-A
(Narasinganallur)
|
2926002000NRG23160520220199689
|
17/05/2022
|
Sundari
|
2926002WL009250
|
Sundari
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-021-021/500-A
(Narasinganallur)
|
2926002000NRG23160520220199690
|
17/05/2022
|
RAJAMMAL
|
2926002WL009250
|
RAJAMMAL
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-021-021/514-A
(Narasinganallur)
|
2926002000NRG23160520220199691
|
17/05/2022
|
Selvi
|
2926002WL009250
|
Selvi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-002-021-021/536-A
(Narasinganallur)
|
2926002000NRG23160520220199693
|
17/05/2022
|
M. Lakshmi
|
2926002WL009250
|
M. Lakshmi
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Lakshmi
|
CANARA BANK(508532)
|
|
60
|
MANUR
|
TN-26-002-021-021/542-A
(Narasinganallur)
|
2926002000NRG23160520220199695
|
17/05/2022
|
Dhanalakshmi
|
2926002WL009250
|
Dhanalakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-002-021-021/551-A
(Narasinganallur)
|
2926002000NRG23160520220199696
|
17/05/2022
|
Essakiammal
|
2926002WL009250
|
Essakiammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-021-021/569-A
(Narasinganallur)
|
2926002000NRG23160520220199697
|
17/05/2022
|
Petchiammal
|
2926002WL009250
|
Petchiammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-002-021-021/57-A
(Narasinganallur)
|
2926002000NRG23160520220199698
|
17/05/2022
|
K.Valli
|
2926002WL009250
|
K.Valli
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Valli
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANUR
|
TN-26-002-021-021/579-A
(Narasinganallur)
|
2926002000NRG23160520220199699
|
17/05/2022
|
Velammal
|
2926002WL009250
|
Velammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANUR
|
TN-26-002-021-021/586-A
(Narasinganallur)
|
2926002000NRG23160520220199700
|
17/05/2022
|
E. Rama Lakshmi
|
2926002WL009250
|
E. Rama Lakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
E. Rama Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-002-021-021/610-A
(Narasinganallur)
|
2926002000NRG23160520220199701
|
17/05/2022
|
Mariammal
|
2926002WL009250
|
Mariammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-002-021-021/615-A
(Narasinganallur)
|
2926002000NRG23160520220199702
|
17/05/2022
|
K. Muthu Kumari
|
2926002WL009250
|
K. Muthu Kumari
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Muthu Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANUR
|
TN-26-002-021-021/62-A
(Narasinganallur)
|
2926002000NRG23160520220199704
|
17/05/2022
|
S.Karuppammal
|
2926002WL009250
|
S.Karuppammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Karuppammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-002-021-021/629-A
(Narasinganallur)
|
2926002000NRG23160520220199705
|
17/05/2022
|
Kamaladevi
|
2926002WL009250
|
Kamaladevi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-021-021/692-A
(Narasinganallur)
|
2926002000NRG23160520220199707
|
17/05/2022
|
Kamatchi
|
2926002WL009250
|
Kamatchi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANUR
|
TN-26-002-021-021/699-A
(Narasinganallur)
|
2926002000NRG23160520220199708
|
17/05/2022
|
Meena
|
2926002WL009250
|
Meena
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-002-021-021/731-A
(Narasinganallur)
|
2926002000NRG23160520220199709
|
17/05/2022
|
Anusiya
|
2926002WL009250
|
Anusiya
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-002-021-021/74-A
(Narasinganallur)
|
2926002000NRG23160520220199710
|
17/05/2022
|
P.Rajammal
|
2926002WL009250
|
P.Rajammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANUR
|
TN-26-002-021-021/838-A
(Narasinganallur)
|
2926002000NRG23160520220199711
|
17/05/2022
|
AMUTHA
|
2926002WL009250
|
AMUTHA
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-002-021-025/689-A
(Narasinganallur)
|
2926002000NRG23160520220199716
|
17/05/2022
|
Thangammal
|
2926002WL009250
|
Thangammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91686
|
91686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94386
|
94386
|
|
|
|
|
|
|
|